|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALWANDI SABO
|
PB-11-006-001-001/109
(Bagha)
|
2611006000NRG23281020220237807
|
28/10/2022
|
DARBARA SINGH
|
2611006WL009161
|
DARBARA SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056626
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-007-001/337
(Behman Kaur Singh)
|
2611006000NRG23281020220238753
|
28/10/2022
|
SATVEER KAUR
|
2611006WL009200
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056624
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-001-001/325
(Bagha)
|
2611006000NRG23281020220237808
|
28/10/2022
|
PIRTPAL SINGH
|
2611006WL009161
|
PIRTPAL SINGH
|
00089
|
CBIN0285048
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056625
|
|
PIRTPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-035-001/10115
(Mirjheana)
|
2611006000NRG23281020220238759
|
28/10/2022
|
BALDEV SINGH
|
2611006WL009202
|
BALDEV SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056627
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-035-001/10100
(Mirjheana)
|
2611006000NRG23281020220238758
|
28/10/2022
|
GURBACHAN SINGH
|
2611006WL009202
|
GURBACHAN SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056628
|
|
GURBACHAN SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-035-001/157
(Mirjheana)
|
2611006000NRG23281020220238760
|
28/10/2022
|
Darshan Singh
|
2611006WL009202
|
Darshan Singh
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056629
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-007-001/201
(Behman Kaur Singh)
|
2611006000NRG23281020220238752
|
28/10/2022
|
AVTAR SINGH
|
2611006WL009200
|
AVTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056630
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-014-001/181
(Giana)
|
2611006000NRG23281020220238513
|
28/10/2022
|
SARDUL SINGH
|
2611006WL009190
|
SARDUL SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056632
|
|
SARDUL SINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-014-001/89
(Giana)
|
2611006000NRG23281020220238516
|
28/10/2022
|
NAHAR SINGH
|
2611006WL009190
|
NAHAR SINGH
|
00349
|
PSIB0020981
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100056631
|
|
NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-033-001/393
(Malkana)
|
2611006000NRG23281020220238519
|
28/10/2022
|
DESH KAUR
|
2611006WL009191
|
DESH KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056633
|
|
DESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-018-001/98
(Jajjal)
|
2611006000NRG23281020220238788
|
28/10/2022
|
CHARANJEET KAUR
|
2611006WL009205
|
CHARANJEET KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100056634
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-029-001/190
(Lehri)
|
2611006000NRG23281020220238709
|
28/10/2022
|
GURNAM SINGH
|
2611006WL009199
|
GURNAM SINGH
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056635
|
|
GURNAM SINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-048-001/166
(Teona-Pujaria)
|
2611006000NRG23281020220238522
|
28/10/2022
|
DARSHAN SINGH
|
2611006WL009191
|
DARSHAN SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056636
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-008-001/221
(Bhagi - Bandar)
|
2611006000NRG23281020220238546
|
28/10/2022
|
KIRANDEEP KAUR
|
2611006WL009195
|
KIRANDEEP KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100056643
|
|
KIRANDEEP KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-008-001/366
(Bhagi - Bandar)
|
2611006000NRG23281020220238565
|
28/10/2022
|
NAIB SINGH
|
2611006WL009195
|
NAIB SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056642
|
|
NAIB SINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-008-001/430
(Bhagi - Bandar)
|
2611006000NRG23281020220238583
|
28/10/2022
|
KULDEEP KAUR
|
2611006WL009195
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056648
|
|
KULDEEP KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-008-001/450
(Bhagi - Bandar)
|
2611006000NRG23281020220238587
|
28/10/2022
|
MANPREET KAUR
|
2611006WL009195
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056647
|
|
MANPREET KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-008-001/458
(Bhagi - Bandar)
|
2611006000NRG23281020220238588
|
28/10/2022
|
SHINDER KAUR
|
2611006WL009195
|
SHINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056639
|
|
SHINDER KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-008-001/461
(Bhagi - Bandar)
|
2611006000NRG23281020220238589
|
28/10/2022
|
KULWANT KAUR
|
2611006WL009195
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056646
|
|
KULWANT KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-008-001/477
(Bhagi - Bandar)
|
2611006000NRG23281020220238592
|
28/10/2022
|
SONU KAUR
|
2611006WL009195
|
SONU KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056650
|
|
SONU KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-008-001/500
(Bhagi - Bandar)
|
2611006000NRG23281020220238538
|
28/10/2022
|
GOLO KAUR
|
2611006WL009194
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056649
|
|
GOLO KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-008-001/523
(Bhagi - Bandar)
|
2611006000NRG23281020220238539
|
28/10/2022
|
BHANI RANI
|
2611006WL009194
|
BHANI RANI
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100056653
|
|
BHANI RANI
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-008-001/527
(Bhagi - Bandar)
|
2611006000NRG23281020220238594
|
28/10/2022
|
BEANT KAUR
|
2611006WL009195
|
BEANT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100056637
|
|
BEANT KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-008-001/539
(Bhagi - Bandar)
|
2611006000NRG23281020220238595
|
28/10/2022
|
Jasvir Kaur
|
2611006WL009195
|
Jasvir Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056645
|
|
Jasvir Kaur
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-008-001/551
(Bhagi - Bandar)
|
2611006000NRG23281020220238596
|
28/10/2022
|
PARAMJIT KAUR
|
2611006WL009195
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100056640
|
|
PARAMJIT KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-008-001/553
(Bhagi - Bandar)
|
2611006000NRG23281020220238597
|
28/10/2022
|
MANPREET KAUR
|
2611006WL009195
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056638
|
|
MANPREET KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-008-001/560
(Bhagi - Bandar)
|
2611006000NRG23281020220238598
|
28/10/2022
|
RAMANDEEP KAUR
|
2611006WL009195
|
RAMANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056654
|
|
RAMANDEEP KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-008-001/562
(Bhagi - Bandar)
|
2611006000NRG23281020220238600
|
28/10/2022
|
VEERPAL KAUR
|
2611006WL009195
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056641
|
|
VEERPAL KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-008-001/661
(Bhagi - Bandar)
|
2611006000NRG23281020220238602
|
28/10/2022
|
Kamaljeet Kaur
|
2611006WL009195
|
Kamaljeet Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056651
|
|
Kamaljeet Kaur
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-008-001/724
(Bhagi - Bandar)
|
2611006000NRG23281020220238603
|
28/10/2022
|
DARSHAN KAUR
|
2611006WL009195
|
DARSHAN KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056644
|
|
DARSHAN KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-008-001/76
(Bhagi - Bandar)
|
2611006000NRG23281020220238604
|
28/10/2022
|
SUKHDEV SINGH
|
2611006WL009195
|
SUKHDEV SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056652
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-018-001/185
(Jajjal)
|
2611006000NRG23281020220238778
|
28/10/2022
|
VEERPAL KAUR
|
2611006WL009205
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056656
|
|
VEERPAL KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-018-001/251
(Jajjal)
|
2611006000NRG23281020220238781
|
28/10/2022
|
BHAG RAM
|
2611006WL009205
|
BHAG RAM
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056655
|
|
BHAG RAM
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-018-001/277
(Jajjal)
|
2611006000NRG23281020220238782
|
28/10/2022
|
SARABJIT KAUR
|
2611006WL009205
|
SARABJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056657
|
|
SARABJIT KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-018-001/311
(Jajjal)
|
2611006000NRG23281020220238783
|
28/10/2022
|
GURWINDER KAUR
|
2611006WL009205
|
GURWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056658
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-001-001/91
(Bagha)
|
2611006000NRG23281020220237809
|
28/10/2022
|
DARSHAN SINGH
|
2611006WL009161
|
DARSHAN SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056659
|
|
DARSHAN SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-001-001/97
(Bagha)
|
2611006000NRG23281020220237810
|
28/10/2022
|
ROSHAN SINGH
|
2611006WL009161
|
ROSHAN SINGH
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100056660
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-029-001/192
(Lehri)
|
2611006000NRG23281020220238711
|
28/10/2022
|
MAHINDER KAUR
|
2611006WL009199
|
MAHINDER KAUR
|
00354
|
PUNB0684100
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056661
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-029-001/424
(Lehri)
|
2611006000NRG23281020220238726
|
28/10/2022
|
Harpreet Singh
|
2611006WL009199
|
Harpreet Singh
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056662
|
|
MR HARPREET SINGH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-029-001/102
(Lehri)
|
2611006000NRG23281020220238659
|
28/10/2022
|
banty singh
|
2611006WL009199
|
banty singh
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056670
|
|
MR BUNTY SINGH
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-029-001/110
(Lehri)
|
2611006000NRG23281020220238664
|
28/10/2022
|
Sivarjeet kaur
|
2611006WL009199
|
Sivarjeet kaur
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100056677
|
|
MRS SIVARJEET KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-029-001/128
(Lehri)
|
2611006000NRG23281020220238670
|
28/10/2022
|
GURPREET SINGH
|
2611006WL009199
|
GURPREET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056665
|
|
MR GURPREET SINGH
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-029-001/149
(Lehri)
|
2611006000NRG23281020220238680
|
28/10/2022
|
GOLO KAUR
|
2611006WL009199
|
GOLO KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056672
|
|
MRS GOLO KAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-029-001/150
(Lehri)
|
2611006000NRG23281020220238682
|
28/10/2022
|
HARDIAL SINGH
|
2611006WL009199
|
HARDIAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056671
|
|
MR HARDIAL SINGH SO MUKHITAR SINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-029-001/157
(Lehri)
|
2611006000NRG23281020220238688
|
28/10/2022
|
HARPREET SINGH
|
2611006WL009199
|
HARPREET SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056664
|
|
MR HARPREET SINGH
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-029-001/158
(Lehri)
|
2611006000NRG23281020220238689
|
28/10/2022
|
JASWINDER KAUR
|
2611006WL009199
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056674
|
|
MRS JASWINDER KAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-029-001/168
(Lehri)
|
2611006000NRG23281020220238697
|
28/10/2022
|
Gurmeet Singh
|
2611006WL009199
|
Gurmeet Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056676
|
|
MR GURMEET SINGH SO JOGI SINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-029-001/180
(Lehri)
|
2611006000NRG23281020220238704
|
28/10/2022
|
RAJWINDER KAUR
|
2611006WL009199
|
RAJWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056667
|
|
MISS GURPREET KAUR
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-029-001/183
(Lehri)
|
2611006000NRG23281020220238536
|
28/10/2022
|
DARSHAN SINGH
|
2611006WL009193
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056668
|
|
MR DARSHAN SINGH
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-029-001/187
(Lehri)
|
2611006000NRG23281020220238708
|
28/10/2022
|
HAKAM SINGH
|
2611006WL009199
|
HAKAM SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100056669
|
|
MR HAKAM SINGH SO GURCHARAN SINGH
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-029-001/190
(Lehri)
|
2611006000NRG23281020220238710
|
28/10/2022
|
janto kaur
|
2611006WL009199
|
janto kaur
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100056673
|
|
MRS JANTO KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-029-001/72
(Lehri)
|
2611006000NRG23281020220238739
|
28/10/2022
|
JASVINDER KAUR
|
2611006WL009199
|
JASVINDER KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056675
|
|
MRS JASVINDER KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-029-001/85
(Lehri)
|
2611006000NRG23281020220238743
|
28/10/2022
|
RANDHIR SINGH
|
2611006WL009199
|
RANDHIR SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100056663
|
|
MR RANDHIR SINGH SO BHAJAN SINGH
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-035-001/177
(Mirjheana)
|
2611006000NRG23281020220238762
|
28/10/2022
|
Wariyam Singh
|
2611006WL009202
|
Wariyam Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056666
|
|
MR WARIYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-035-001/174
(Mirjheana)
|
2611006000NRG23281020220238761
|
28/10/2022
|
Mahinga Singh
|
2611006WL009202
|
Mahinga Singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056679
|
|
MR MAHINGA SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-035-001/193
(Mirjheana)
|
2611006000NRG23281020220238763
|
28/10/2022
|
SATPAL SINGH
|
2611006WL009202
|
SATPAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056678
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|